Civic Intelligence

Partnership for Educational Progress

990EZ • Fiscal year 2019 • EIN 36-3835164

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

596 Crescent BlvdGlen Ellyn, IL 60137

(630) 942-7656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$351,303

Up $49,200 (+16%) from 2018

Net Assets

Up

$351,303

Up $49,200 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$147,350

Up $45,589 (+45%) from 2018

Expenses

Down

$100,089

Down $68,452 (-41%) from 2018

Net Income

Up

$47,261

Up $114,041 (+171%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $521,674Net Assets 2010: $521,6742010Assets 2012: $533,441Liabilities 2012: $0Net Assets 2012: $533,4412012Assets 2013: $362,083Net Assets 2013: $362,0832013Assets 2014: $340,096Net Assets 2014: $340,0962014Assets 2015: $336,372Net Assets 2015: $336,3722015Assets 2016: $324,553Net Assets 2016: $324,5532016Assets 2018: $302,103Liabilities 2018: $0Net Assets 2018: $302,1032018Assets 2019: $351,303Liabilities 2019: $0Net Assets 2019: $351,3032019Assets 2020: $448,209Liabilities 2020: $0Net Assets 2020: $448,2092020Assets 2021: $465,078Liabilities 2021: $0Net Assets 2021: $465,0782021Assets 2022: $594,314Liabilities 2022: $0Net Assets 2022: $594,3142022Assets 2024: $498,149Liabilities 2024: $0Net Assets 2024: $498,1492024Assets 2025: $521,346Liabilities 2025: $932Net Assets 2025: $520,4142025

Highlighted filing

2019

Assets$351,303
Liabilities$0
Net Assets$351,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $448,026Expenses 2010: $105,990Net Income 2010: $342,0362010Expenses 2012: $158,6562012Revenue 2013: $190,281Expenses 2013: $361,639Net Income 2013: -$171,3582013Revenue 2014: $152,742Expenses 2014: $174,726Net Income 2014: -$21,9842014Revenue 2015: $114,625Expenses 2015: $118,350Net Income 2015: -$3,7252015Revenue 2016: $77,585Expenses 2016: $89,402Net Income 2016: -$11,8172016Revenue 2018: $101,761Expenses 2018: $168,541Net Income 2018: -$66,7802018Revenue 2019: $147,350Expenses 2019: $100,089Net Income 2019: $47,2612019Revenue 2020: $195,201Expenses 2020: $98,295Net Income 2020: $96,9062020Revenue 2021: $197,118Expenses 2021: $180,249Net Income 2021: $16,8692021Revenue 2022: $284,116Expenses 2022: $154,880Net Income 2022: $129,2362022Revenue 2024: $176,505Expenses 2024: $269,495Net Income 2024: -$92,9902024Revenue 2025: $146,218Expenses 2025: $123,951Net Income 2025: $22,2672025

Highlighted filing

2019

Revenue$147,350
Expenses$100,089
Net Income$47,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$147,350
Mission and Program Overview

Mission

To create a partnership among the residents, businesses and school organizations to provide supplemental financial resources for the public schools it serves in the area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PEP AWARDS GRANTS TO TEACHERS SCHOOL DISTRICTS AND LIBRARIES ALONG WITH VARIOUS SCHOLARSHIPS-$39,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA NELSONChairperson-$0--
BOB FRIENDTreasurer-$0--
ERIKA KREHBIELTrustee-$0--
SANDY PIHOSTrustee-$0--
BETH POWERSTrustee-$0--
LIZA SURYTrustee-$0--
JESSICA BUTTIMERTrustee-$0--
KAREN EVANSTrustee-$0--
REBECCA PARKEFoundation Services CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Partnrshp for Educational Progress
EIN
36-3835164
Address
596 CRESCENT BLVD, GLEN ELLYN, IL 60137

Signing Officer

Name
Erica Nelson
Title
Chairperson
Phone
6309427656
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
King & Moran Ltd
Address
800 ROOSEVELT ROAD SUITE E120, GLEN ELLYN, IL 60137
Preparer
Robert R Chadwick
Phone
6304690030
Supplemental Narrative

Additional Explanations

General explanation attachment

The primary exempt purpose of this organization is to create a partnership amoung the residents, businesses and school organizations to provide supplemental financial resources for the public schools it serves in the area.

List of grants and similar amounts paid Part I line 10

Grantee supplies4success street 588 summerdale city, state, zip glen ellyn, il 60137amount 39,269grantee pep north needy family fund street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 6,461grantee spalding point street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 6,673grantee scholarships street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 15,750grantee other donees street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 18,101

Description of other expenses Part I line 16

Description amountbank service charge 39misc expenses 5annual fee 125

Other changes in net assets or fund balances Part I line 20

Description amountinterfund transfers 1,939

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FRIEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PIHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA BUTTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA PARKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990ScheduleA/TotalSupportAmt0563151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO CREATE A PARTNERSHIP AMOUNG THE RESIDENTS, BUSINESSES AND SCHOOL ORGANIZATIONS TO PROVIDE SUPPLEMENTAL FINANCIAL RESOURCES FOR THE PUBLIC SCHOOLS IT SERVES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE SUPPLIES4SUCCESS STREET 588 SUMMERDALE CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 39,269GRANTEE PEP NORTH NEEDY FAMILY FUND STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 6,461GRANTEE SPALDING POINT STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 6,673GRANTEE SCHOLARSHIPS STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 15,750GRANTEE OTHER DONEES STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 18,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK SERVICE CHARGE 39MISC EXPENSES 5ANNUAL FEE 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTINTERFUND TRANSFERS 1,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06309427656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNRSHP FOR EDUCATIONAL PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0363835164
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ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.219.245
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm018:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030486496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & MORAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 ROOSEVELT ROAD SUITE E120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ELLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304690030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Chadwick
ReturnHeader/ReturnTs02020-02-25T18:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$1.46$1.24$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.77$2.69$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$2.84$1.55$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.97$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.95$0.98$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.47$1.00$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.02$1.69$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.78$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.15$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.53$1.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$1.90$3.62$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$4.48$1.06$3.42